OSAÜHING CALISTO VARAHALDUR

Osaühing · 10422311 · Registrisse kantud

Activity

OSAÜHING CALISTO VARAHALDUR is a small enterprise in trade, with declared activity “Rõivaste jaemüük” (EMTAK 47711). Annual revenue stands at 502.2 k € with 14 employees, ranks #4435 of 27,749 in trade.

Trade

Overview (2024)

Revenue
502.2 k €
▲ 10.1%YoY
▲ 21×above industry median
Profit
3.0 k €
▼ 69.3%YoY
Profit margin
0.6%
Employees
14
▼ 17.6%YoY
Revenue per employee
35.9 k €
Cost per employee
14.2 k €
Equity
848.1 k €

Growth

Revenue
502.2 k €
▲ 10.1%
1y
▲ 8.7%
3y CAGR
—
5y CAGR
Profit
3.0 k €
▼ 69.3%
1y
▼ 13.0%
3y CAGR
—
5y CAGR
Employees
14
▼ 17.6%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
502.2 k €
Profit trend
3.0 k €
Headcount trend
14

Revenue to profit

502 k €Revenue−199 k €Labor cost−300 k €Other costs3 k €Profit

Capital structure

  • Equity64%
  • Liabilities36%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024502.2 k €▲ 10.1%3.0 k €1%1435.9 k €848.1 k €
2023456.0 k €▼ 3.2%9.6 k €2%1726.8 k €845.2 k €
2022471.0 k €▲ 20.3%13.0 k €3%1826.2 k €835.6 k €
2021391.5 k €▲ 6.1%4.5 k €1%1428.0 k €822.5 k €
2020368.9 k €—496 €0%1328.4 k €810.6 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)